PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 13092436142 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/25/2013 | Paid | $753.74 |
PRM 4400 13071828999 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/19/2013 | Paid | $432.97 |
PRM 4400 13061725851 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/18/2013 | Paid | $877.88 |
PRM 4400 13052823970 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/29/2013 | Paid | $432.97 |
PRM 4400 13051322594 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/14/2013 | Paid | $1,242.25 |
PRM 4400 13042320534 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/24/2013 | Paid | $865.94 |
PRM 4400 13031516998 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/18/2013 | Paid | $432.97 |
PRM 4400 13031517000 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/18/2013 | Paid | $958.96 |
PRM 4400 13011510807 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/16/2013 | Paid | $432.97 |
PRM 4400 12102302831 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/24/2012 | Paid | $432.97 |
PRM 4400 12092635164 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/27/2012 | Paid | $1,238.78 |
PRM 4400 12090633037 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/07/2012 | Paid | $432.97 |
PRM 4400 12090633038 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/07/2012 | Paid | $432.97 |
PRM 4400 12061924752 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/20/2012 | Paid | $1,473.24 |
PRM 4400 12052122039 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/22/2012 | Paid | $432.97 |
PRM 4400 12042719938 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/30/2012 | Paid | $432.97 |
PRM 4400 12042419494 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/25/2012 | Paid | $432.97 |
PRM 4400 12040517732 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/06/2012 | Paid | $1,742.96 |
PRM 4400 12021312335 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/14/2012 | Paid | $432.97 |
PRM 4400 12012410368 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/25/2012 | Paid | $880.21 |
PRM 4400 12010408708 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/05/2012 | Paid | $1,269.30 |
PRM 4400 11121607325 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/19/2011 | Paid | $865.94 |
PRM 9600 11083033204 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2011 | Paid | $432.97 |
PRM 9600 11072229085 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $1,543.87 |
PRM 9600 11072028841 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2011 | Paid | $865.94 |
PRM 9600 11062126270 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/22/2011 | Paid | $613.82 |
PRM 4400 11041519938 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/18/2011 | Paid | $432.97 |
PRM 4400 11040518880 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $1,661.79 |
PRM 4400 11030815846 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2011 | Paid | $17.95 |
PRM 4400 11030114984 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/02/2011 | Paid | $432.97 |
PRM 4400 11012011078 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/21/2011 | Paid | $432.97 |
PRM 4400 10121407738 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2010 | Paid | $739.57 |
PRM 4400 10110904506 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/10/2010 | Paid | $1,408.06 |
PRM 4400 10081333740 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/16/2010 | Paid | $432.97 |
PRM 4400 10071630710 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2010 | Paid | $432.97 |
PRM 4400 10061727443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2010 | Paid | $562.58 |
PRM 4400 10051223783 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2010 | Paid | $432.97 |
PRM 4400 10041421212 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/15/2010 | Paid | $432.97 |
PRM 4400 10032519105 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2010 | Paid | $432.97 |
PRM 4400 10032418962 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2010 | Paid | $684.25 |
PRM 4400 10022214849 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2010 | Paid | $432.97 |
PRM 4400 10012211664 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2010 | Paid | $243.71 |
PRM 4400 10011410982 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2010 | Paid | $1,026.23 |
PRM 4400 09111004688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/12/2009 | Paid | $432.97 |
PRM 4400 09110203506 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $243.71 |
PRM 4400 09102903210 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2009 | Paid | $1,015.03 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.